| Revenue | SEK 590K | -26% |
| EBITDA | SEK -367K | -513% |
| Net profit | SEK -1,7M | -173% |
| Total assets | SEK 69,4M | +15% |
| Equity | SEK 143K | -87% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 623 | 2 094 | 972 | 1 061 | 170 | 162 | 802 | 590 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 866 | 1 915 | 1 693 | 619 | 372 | 2 292 | −70 | −318 | 89 | −367 |
| Depreciation & amort. | −85 | −80 | −93 | −103 | −104 | −28 | −126 | −104 | −300 | −502 |
| EBIT | 1 781 | 1 835 | 1 600 | 516 | 268 | 2 264 | −196 | −422 | −211 | −869 |
| Net financials | 318 | −156 | 2 742 | 3 744 | 1 303 | 1 834 | 3 032 | −174 | −421 | −860 |
| Profit before tax | 666 | 6 | 2 898 | 3 824 | 1 350 | 2 113 | 2 836 | 204 | −633 | −1 729 |
| Tax | −2 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| Net profit | 664 | 4 | 2 898 | 3 824 | 1 350 | 2 113 | 2 836 | 204 | −633 | −1 729 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 634 | 23 105 | 20 456 | 15 769 | 17 002 | 20 259 | 15 388 | 34 276 | 60 220 | 69 387 |
| Equity | 3 577 | 2 981 | 5 879 | 6 703 | 3 052 | 3 165 | 4 001 | 1 705 | 1 072 | 143 |
| Long-term debt | 15 120 | 14 945 | 11 593 | 3 418 | 3 418 | 8 000 | 8 000 | 8 000 | 8 000 | 18 960 |
| Short-term debt | 4 742 | 5 056 | 2 862 | 5 525 | 10 532 | 9 094 | 3 387 | 24 571 | 51 148 | 50 284 |
| Total debt | 19 862 | 20 001 | 14 455 | 8 943 | 13 950 | 17 094 | 11 387 | 32 571 | 59 148 | 69 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holdsell AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Ivar Andersson | Chief Auditor | 0 companies |
| Carolina Lindfors | Deputy Board Member | 0 companies |
| Marcus Hartvigson Lindfors | Board of Directors | 0 companies |